Sometimes, you may allocate an Expense to a group of existing Bookings within a specific timeframe and location. To do so, go to Finances -> Expenses and click on Create an Expense. Then, select For Existing Bookings.
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Fill in the necessary fields and Save.
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You can select to which bookings on which period of the time you want to apply the expense . To do so click on Choose a Date Range & Location on Booking Allocation card. Then, a drawer opens in which you can select Date Range, Listing, Unit Type or even a Unit for which you want the expense to be applied. Finally, click on Apply.
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Then, you’ll see the bookings which the expense will be applied.
You can also edit the data by clicking on Change Duration & Location.
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